| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Division of Parole (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 152,067,000 | 145,234,000 | (6,833,000) | -4.49% | |
| Special Revenue-Federal | 1,461,000 | 1,460,000 | (1,000) | -0.07% | |
| Special Revenue-Other | 400,000 | 400,000 | 0 | 0.00% | |
| Fiduciary | 425,000 | 425,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 154,353,000 | 147,519,000 | (6,834,000) | -4.43% | |
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| Administration | |||||
| General Fund | 8,548,000 | 7,931,000 | (617,000) | -7.22% | |
| Total for Program | 8,548,000 | 7,931,000 | (617,000) | -7.22% | |
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| Parole Operations | |||||
| General Fund | 143,519,000 | 137,303,000 | (6,216,000) | -4.33% | |
| Special Revenue-Federal | 1,461,000 | 1,460,000 | (1,000) | -0.07% | |
| Special Revenue-Other | 400,000 | 400,000 | 0 | 0.00% | |
| Fiduciary | 425,000 | 425,000 | 0 | 0.00% | |
| Total for Program | 145,805,000 | 139,588,000 | (6,217,000) | -4.26% | |
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| AID TO LOCALITIES | |||||
| General Fund | 35,972,000 | 37,477,000 | 1,505,000 | 4.18% | |
| Special Revenue-Federal | 2,712,000 | 0 | (2,712,000) | -100.00% | |
| Internal Service Fund | 5,250,000 | 5,250,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 43,934,000 | 42,727,000 | (1,207,000) | -2.75% | |
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| Parole Operations | |||||
| General Fund | 35,972,000 | 37,477,000 | 1,505,000 | 4.18% | |
| Special Revenue-Federal | 2,712,000 | 0 | (2,712,000) | -100.00% | |
| Internal Service Fund | 5,250,000 | 5,250,000 | 0 | 0.00% | |
| Total for Program | 43,934,000 | 42,727,000 | (1,207,000) | -2.75% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 113 | 107 | (6) |
| Parole Operations | 2,122 | 2,065 | (57) |
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| General Fund: | 2,235 | 2,172 | (63) |
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| TOTAL: | 2,235 | 2,172 | (63) |
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